PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/07/23 EST. NO. 002 TIME 07:36 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0029 111,465.56 E.W. @ F.A.(+) 092523 N 0034.0 0030 2,939.33 092523 N 0035.0 0031 104,342.06 092623 N 0036.0 0032 2,638.80 092623 N 0037.0 0033 3,107.20 092623 N 0038.0 0034 90,688.00 092723 N 0039.0 0035 2,582.46 092723 N 0040.0 0036 3,486.55 092723 N 0041.0 0037 94,865.77 092823 N 0042.0 0038 2,798.18 092823 N 0043.0 0039 3,261.21 092823 N 0044.0 0040 103,957.48 092923 N 0045.0 0041 1,813.54 092923 N 0046.0 0042 3,637.48 092923 N 0047.0 0043 5,352.44 101623 N 0050.0 0044 4,179.43 101723 N 0051.0 0045 4,444.94 101823 N 0052.0 0046 6,145.59 100923 N 0054.0 0047 6,536.12 101023 N 0056.0 0048 4,018.35 101123 N 0057.0 0049 4,878.07 101223 N 0058.0 0050 4,018.35 101323 N 0059.0 0051 245,582.75 110623 N 0065.0 816,739.66 TOTAL THIS ESTIMATE 1,417,101.44 TOTAL PREVIOUS ESTIMATE 2,233,841.10 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/07/23 EST. NO. 002 TIME 07:36 AM R.E. NAME: MONTPLAISIR, JARET 03-0L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 10/23 -9,000.00 001 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 07:36 AM ESTIMATE NO. 002 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/07/23 LOCATION PROGRESS ESTIMATE 03-ED-50-770.0/80.4 ----------------- GRANITE CONSTRUCTION COMPANY COLDPLANE ASPHALT CONCRETE PAVEMENT, 1900 GLENDALE AVE. HOT MIX ASPHALT, RESTORE LOOPS, SPARKS NV 89431 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E ED 50 SL T PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ED 50 SL T PAVEMENT (BOND PREMIUM) LS 3,410.0000 3,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2804 TIME 07:36 AM ESTIMATE NO. 002 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 816,739.66 2,233,841.10 SUBTOTAL AMOUNT EARNED 816,739.66 2,233,841.10 ORIGINAL CONTRACT AMOUNT 3,410.00 TOTAL WORK COMPLETED 816,739.66 2,233,841.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 816,739.66 2,224,841.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/14/23 60 09/25/23 09/25/23 02/21/24 16 32 0 0 72% 27% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER